财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
利润表摘要 | | | | |
营业总收入(元) | 150,977.78 | 3,308,374.54 | 3,803,797.76 | 3,914,019.53 |
营业总成本(元) | 1,754,985.9 | 5,946,017.1 | 3,565,316.3 | 14,279,385.08 |
营业收入(元) | 150,977.78 | 3,308,374.54 | 3,803,797.76 | 3,914,019.53 |
营业利润(元) | -1,603,929.19 | -5,699,176.67 | 249,560.39 | -7,039,930.2 |
利润总额(元) | -1,604,049.06 | -5,721,176.33 | 239,510.07 | -7,431,719.84 |
净利润(元) | -1,604,049.06 | -5,717,262.79 | 223,720.35 | -7,431,719.84 |
归属母公司股东的净利润(元) | -1,486,034.68 | -5,419,712.93 | 262,280.7 | -6,195,393.23 |
非经常性损益(元) | -119.87 | 1,308,122.21 | -11,675.17 | -328,714.44 |
归属母公司股东的净利润(扣除非经常性损益)(元) | -1,485,914.81 | -6,727,835.14 | 273,955.87 | -5,866,678.79 |
资产负债表摘要 | | | | |
流动资产(元) | 19,241,929.13 | 19,101,293.83 | 17,430,888.32 | 19,408,575.57 |
固定资产(元) | 72,101.19 | 99,333.01 | 133,419.83 | 177,603.52 |
长期股权投资(元) | 235,357.71 | 235,357.71 | 59,460.03 | 59,460.03 |
资产总计(元) | 28,852,822.61 | 28,652,719.33 | 27,415,987.31 | 28,467,791.88 |
流动负债(元) | 26,530,388.15 | 24,676,235.81 | 25,473,786.61 | 27,774,045.57 |
非流动负债(元) | 1,969,966 | 2,019,966 | 748,700.04 | 19,966 |
负债合计(元) | 28,500,354.15 | 26,696,201.81 | 26,222,486.65 | 27,794,011.57 |
股东权益(元) | 352,468.46 | 1,956,517.52 | 1,193,500.66 | 673,780.31 |
归属母公司股东的权益(元) | 2,083,804.98 | 3,569,839.66 | 2,404,833.29 | 1,989,552.59 |
资本公积(元) | 0 | 46,996,801.35 | 40,149,801.35 | 39,996,801.35 |
盈余公积(元) | 46,996,801.35 | 0 | 0 | 0 |
未分配利润(元) | -52,299,034.37 | -50,812,999.69 | -45,131,006.06 | -45,393,286.76 |
现金流量表摘要 | | | | |
经营活动产生现金净流量(元) | -43,729.3 | -6,942,379.6 | -1,289,925.34 | -8,666,556.45 |
投资活动产生现金净流量(元) | 207,052.17 | -7,544,802.65 | -1,081,478.16 | 550,888.43 |
筹资活动产生现金净流量(元) | -168,039.27 | 9,524,807.91 | -2,467,354.82 | 12,945,852.11 |
现金及现金等价物净增加(元) | -4,716.4 | -4,962,374.34 | -4,838,758.32 | 4,830,184.09 |
